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MEH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25510046
Brohave 17, 5881 Skårup Fyn
m.ellegaard@mail.dk
tel: 20733311
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.66 | -34.72 | -32.02 | -33.50 | -31.41 |
| Employee benefit expenses | - 216.00 | - 216.00 | - 216.00 | - 216.00 | - 216.00 |
| Total depreciation | -11.48 | ||||
| EBIT | - 263.14 | - 250.72 | - 248.02 | - 249.50 | - 247.41 |
| Other financial income | 14.73 | 15.72 | 0.84 | 0.28 | 19.55 |
| Other financial expenses | -11.04 | -6.66 | -6.18 | -0.29 | |
| Reduction non-current investment assets | -24.22 | - 540.66 | - 730.53 | - 229.43 | |
| Income from other inv. held as non-curr. assets | 11.55 | 11.03 | 5.65 | 199.28 | 65.30 |
| Pre-tax profit | - 272.12 | - 771.29 | - 978.24 | - 279.38 | - 162.85 |
| Net earnings | - 272.12 | - 771.29 | - 978.24 | - 279.38 | - 162.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 845.96 | 800.55 | 275.00 | 275.00 | 275.00 |
| Long term receivables total | 845.96 | 800.55 | 275.00 | 275.00 | 275.00 |
| Inventories total | |||||
| Current deferred tax assets | 1.65 | 3.46 | 0.18 | 48.23 | |
| Short term receivables total | 1.65 | 3.46 | 0.18 | 48.23 | |
| Other current investments | 1 883.43 | 2 218.66 | 1 234.20 | 1 295.13 | |
| Cash and bank deposits | 1 574.00 | 395.61 | 823.72 | 1 620.42 | 80.93 |
| Cash and cash equivalents | 3 457.43 | 2 614.27 | 2 057.92 | 1 620.42 | 1 376.07 |
| Balance sheet total (assets) | 4 305.04 | 3 418.28 | 2 333.10 | 1 943.65 | 1 651.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 4 306.23 | 3 934.11 | 3 045.01 | 1 944.77 | 1 530.39 |
| Profit of the financial year | - 272.12 | - 771.29 | - 978.24 | - 279.38 | - 162.85 |
| Shareholders equity total | 4 259.10 | 3 387.81 | 2 309.57 | 1 912.39 | 1 627.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.80 | 15.80 | 15.80 |
| Other non-interest bearing current liabilities | 30.93 | 15.46 | 7.73 | 15.46 | 7.73 |
| Current liabilities total | 45.93 | 30.46 | 23.53 | 31.26 | 23.53 |
| Balance sheet total (liabilities) | 4 305.04 | 3 418.28 | 2 333.10 | 1 943.65 | 1 651.07 |
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